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Question - Determining the adjusted bank balance. Florence Company received a bank statement showing a balance of $13,550 on Nov. 30, 2019. During the bank reconciliation process, Florence company accountant noted the following bank errors:
1. a check of $265 issued by Florentine Inc, was mistakenly charged to Florence company account
2. Check 2782 was written for $200 but was paid by the bank as $1,200
3. Check 2920 for $85 was paid by tje bank twice.
4. A deposit for $58£ on Nov. 22 was credited be the bank for $850 Assuming outstanding checks total $2,450.
Prepare the adjusted bank balance section of the Nov. 30, 2019 bank reconciliation.
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